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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : INITIAL AUTO 45
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | INITIAL AUTO 45 |
| Siren | 827605668 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 12224 |
| Management number | 2017B00193 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 MESSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 615.00 | 615.00 | 615.00 | |
060 Merchandise inventory | 30 800.00 | 30 800.00 | 30 800.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
088 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 33 358.00 | 33 358.00 | 33 358.00 | |
110 Total Assets | 33 973.00 | 33 973.00 | 33 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 888.00 | |||
136 Profit for the Year | 13 777.00 | |||
142 Total Equity - Total I | 23 665.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 308.00 | |||
176 Total debts | 10 308.00 | |||
180 Liabilities Total | 33 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 275.00 | 124 459.00 | 286 275.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 286 335.00 | 124 459.00 | 286 335.00 | |
234 Purchases of goods (including customs duties) | 243 522.00 | 103 118.00 | 243 522.00 | |
236 Inventory change (goods) | -21 794.00 | -9 006.00 | -21 794.00 | |
242 Other external expenses | 38 230.00 | 17 160.00 | 38 230.00 | |
244 Taxes, duties and similar payments | 10 332.00 | 4 208.00 | 10 332.00 | |
250 Staff compensation | 1 350.00 | 1 350.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
264 Total operating expenses | 272 393.00 | 115 481.00 | 272 393.00 | |
270 Operating profit | 13 942.00 | 8 978.00 | 13 942.00 | |
300 Exceptional expenses | 165.00 | 90.00 | 165.00 | |
310 Profit or loss | 13 777.00 | 8 888.00 | 13 777.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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